Page 385 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
11 280 PRIOR PERIOD ITEM iwoZ vof/ en
11 280 80 OTHER EXPENSES vU; O;;
11 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
11 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
11 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

11 412 40 GENERAL lkekU;

11 412 40 GENERAL lkekU; 127 1853 2500 500 1000

11 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1853 2500 500 1000
TOTAL : CAPITAL WORK IN
11 412 ;ksx % iz/ku dk;Z izxfr ij
1000
1853
2500
500
PROGRESS
11 420 INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/
11 420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j
11 420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j 127 1000000 500000 0 0
SUB TOTAL : PREFERENCE
1000000
0
0
500000
11 420 40 mi&;ksx % ojh; (izsizQsal) 'ks;j
SHARES
TOTAL : INVESTMENTS-GENERAL
0
0
1000000
500000
11 420 ;ksx % fuos'k&lkekU; fuf/
FUND
11 421 INVESTMENTS-OTHER FUNDS fuos'k&vU; fuf/;k¡
11 421 80 OTHER INVESTMENTS vU; fuos'k
FUND TRANSFER TO NDMC SMART u-fn-u-ifj"kn~~ LekVZ flVh fy0 dks
11 421 80 04 127 0 0 500000 500000
CITY LIMITED gLrkarfjr fuf/
11 421 80 SUB TOTAL : OTHER INVESTMENTS mi&;ksx % vU; fuos'k 0 0 500000 500000
i`"B 379 Page 379

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
11 280 PRIOR PERIOD ITEM iwoZ vof/ en
11 280 80 OTHER EXPENSES vU; O;;
11 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

11 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
11 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
11 412 40 GENERAL lkekU;

11 412 40 GENERAL lkekU; 127 1853 2500 500 1000

11 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1853 2500 500 1000
TOTAL : CAPITAL WORK IN
2500
500
1853
1000
11 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
11 420 INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/
11 420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j
11 420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j 127 1000000 500000 0 0
SUB TOTAL : PREFERENCE
0
500000
1000000
0
11 420 40 mi&;ksx % ojh; (izsizQsal) 'ks;j
SHARES
TOTAL : INVESTMENTS-GENERAL
11 420 ;ksx % fuos'k&lkekU; fuf/
0
0
500000
1000000
FUND
11 421 INVESTMENTS-OTHER FUNDS fuos'k&vU; fuf/;k¡
11 421 80 OTHER INVESTMENTS vU; fuos'k
FUND TRANSFER TO NDMC SMART u-fn-u-ifj"kn~~ LekVZ flVh fy0 dks
11 421 80 04 127 0 0 500000 500000
CITY LIMITED gLrkarfjr fuf/
11 421 80 SUB TOTAL : OTHER INVESTMENTS mi&;ksx % vU; fuos'k 0 0 500000 500000
i`"B 379 Page 379